Company information:
S. & J. Leisure Group Limited (No: 01816505)
Address: UNIT C, 126, RICKMANSWORTH ROAD, WATFORD, WD18 7WR, ENGLAND
Status: Active
Incorporated: 15-May-1984
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 01-Feb-2025
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: SATISH KUMAR AGGARWAL ( DOB: Jan-1942 From: Dec-1992 )
Current Director: SUDHA RANI AGGARWAL ( DOB: Jan-1950 From: Dec-1992 )
Current Director: SANJAY AGGARWAL ( DOB: Feb-1974 From: Jan-2000 )
Current Director: SHEENU AGGARWAL ( DOB: Jun-1984 From: Apr-2017 )
Current Director: GRISHMA AGGARWAL ( DOB: Aug-1974 From: Mar-2016 )
Current Secretary: SANJAY AGGARWAL ( DOB: Feb-1974 From: Aug-1999 )
Resigned Director: MICHAEL DAVID KUTNER ( DOB: Jan-1949 From: Nov-1996 To: Oct-2000 )
Resigned Secretary: SATISH KUMAR AGGARWAL ( DOB: Jan-1942 From: Dec-1992 To: Aug-1999 )
Persons of Significant Control:
Mr Satish Kumar Aggarwal, 9 Nascot Wood Road, Watford, Hertfordshire, WD17 4RT, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Sudha Rani Aggarwal, 9 Nascot Wood Road, Watford, Hertfordshire, WD17 4RT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,988,373 | 2,294,037 | 2,267,754 | 2,246,920 | 2,230,174 | 2,272,404 | 1,972,751 | 1,971,868 | 1,970,985 | 4988373.0,2294037.0,2267754.0,2246920.0,2230174.0,2272404.0,1972751.0,1971868.0,1970985.0 |
| Current assets | 804,850 | 806,666 | 939,562 | 977,700 | 971,600 | 1,093,420 | 1,012,541 | 992,847 | 993,464 | 804850.0,806666.0,939562.0,977700.0,971600.0,1093420.0,1012541.0,992847.0,993464.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 40,936 | 13,577 | 6,563 | 7,280 | 7,976 | 10,791 | 6,502 | 4,693 | 4,584 | 40936.0,13577.0,6563.0,7280.0,7976.0,10791.0,6502.0,4693.0,4584.0 |
| Net current assets (liabilities) | 326,322 | 376,402 | 437,855 | 412,122 | 272,798 | 225,461 | 585,090 | 515,291 | 423,365 | 326322.0,376402.0,437855.0,412122.0,272798.0,225461.0,585090.0,515291.0,423365.0 |
| Total assets less current liabilities | 5,314,695 | 2,670,439 | 2,705,609 | 2,659,042 | 2,502,972 | 2,497,865 | 2,557,841 | 2,487,159 | 2,394,350 | 5314695.0,2670439.0,2705609.0,2659042.0,2502972.0,2497865.0,2557841.0,2487159.0,2394350.0 |
| Net assets (liabilities) | 5,162,561 | 2,530,503 | 2,544,086 | 2,503,502 | 2,442,046 | 2,409,437 | 2,484,702 | 2,364,313 | 2,269,257 | 5162561.0,2530503.0,2544086.0,2503502.0,2442046.0,2409437.0,2484702.0,2364313.0,2269257.0 |
| Equity / share capital and reserves | 5,162,561 | 2,530,503 | 2,544,086 | 2,503,502 | 2,442,046 | 2,409,437 | 2,484,702 | 2,364,313 | 2,269,257 | 5162561.0,2530503.0,2544086.0,2503502.0,2442046.0,2409437.0,2484702.0,2364313.0,2269257.0 |